|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Okhalkanda
|
UT-08-006-062-001/6200113312
(dalkaniya)
|
3508006000NRG24190120240054375
|
19/01/2024
|
Bhuvan Chandra Paneru
|
3508006WL010649
|
Bhuvan Chandra Paneru
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292912
|
|
BHUVAN CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-062-001/62001118
(dalkaniya)
|
3508006000NRG24190120240054336
|
19/01/2024
|
parwati devi
|
3508006WL010640
|
parwati devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292882
|
|
PARWATI DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-062-001/62001111
(dalkaniya)
|
3508006000NRG24190120240054364
|
19/01/2024
|
MOHAN CHANDRA
|
3508006WL010649
|
MOHAN CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292893
|
|
MOHAN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-062-001/620011138
(dalkaniya)
|
3508006000NRG24190120240054379
|
19/01/2024
|
HARISH BHATT
|
3508006WL010650
|
HARISH BHATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292868
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-062-001/620011139
(dalkaniya)
|
3508006000NRG24190120240054365
|
19/01/2024
|
Mahesh Chandra
|
3508006WL010649
|
Mahesh Chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292909
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-062-001/620011173
(dalkaniya)
|
3508006000NRG24190120240054325
|
19/01/2024
|
TEEKA RAM
|
3508006WL010639
|
TEEKA RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292880
|
|
TEEKA RAM BHATT S O
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-062-001/620011177
(dalkaniya)
|
3508006000NRG24190120240054334
|
19/01/2024
|
CHANDRA KALA
|
3508006WL010640
|
CHANDRA KALA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292907
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-062-001/620011177
(dalkaniya)
|
3508006000NRG24190120240054333
|
19/01/2024
|
premballabh
|
3508006WL010640
|
premballabh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292914
|
|
PREM BALLABH SO BHAV
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-062-001/62001118
(dalkaniya)
|
3508006000NRG24190120240054335
|
19/01/2024
|
jagdish
|
3508006WL010640
|
jagdish
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292867
|
|
JAGDISH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-062-001/62001119
(dalkaniya)
|
3508006000NRG24190120240054366
|
19/01/2024
|
Janki Devi
|
3508006WL010649
|
Janki Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292866
|
|
JANKI DEVI WO BHAWAN
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-062-001/620011195
(dalkaniya)
|
3508006000NRG24190120240054368
|
19/01/2024
|
chandrakala
|
3508006WL010649
|
chandrakala
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292878
|
|
CHANDRKALA WO PAN DE
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-062-001/620011195
(dalkaniya)
|
3508006000NRG24190120240054367
|
19/01/2024
|
pan dev
|
3508006WL010649
|
pan dev
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292877
|
|
PAN DEV SO CHANDRAMA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-062-001/620011198
(dalkaniya)
|
3508006000NRG24190120240054337
|
19/01/2024
|
CHANDRA SHEKHAR
|
3508006WL010640
|
CHANDRA SHEKHAR
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292891
|
|
CHANDRASHEKHAR BHATT
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-062-001/620011230
(dalkaniya)
|
3508006000NRG24190120240054360
|
19/01/2024
|
chandan
|
3508006WL010648
|
chandan
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292870
|
|
CHANDRABALLABHSOSHIVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-062-001/620011230
(dalkaniya)
|
3508006000NRG24190120240054361
|
19/01/2024
|
HEMA DEVI
|
3508006WL010648
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292871
|
|
HEMA DEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-062-001/6200113068
(dalkaniya)
|
3508006000NRG24190120240054369
|
19/01/2024
|
mahesh chandra
|
3508006WL010649
|
mahesh chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292915
|
|
MAHESH CHANDER BHATT
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-062-001/6200113068
(dalkaniya)
|
3508006000NRG24190120240054370
|
19/01/2024
|
rama devi
|
3508006WL010649
|
rama devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292892
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-062-001/6200113101
(dalkaniya)
|
3508006000NRG24190120240054353
|
19/01/2024
|
devki devi
|
3508006WL010646
|
devki devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292913
|
|
DEVKI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-062-001/6200113101
(dalkaniya)
|
3508006000NRG24190120240054354
|
19/01/2024
|
Pushpa
|
3508006WL010646
|
Pushpa
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292906
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
Okhalkanda
|
UT-08-006-062-001/6200113104
(dalkaniya)
|
3508006000NRG24190120240054358
|
19/01/2024
|
kamal chandra
|
3508006WL010647
|
kamal chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292895
|
|
KAMAL CHANDRA SO RUD
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-062-001/6200113106
(dalkaniya)
|
3508006000NRG24190120240054326
|
19/01/2024
|
basanti devi
|
3508006WL010639
|
basanti devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292888
|
|
BASANTI DEVI WO JAI
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-062-001/6200113106
(dalkaniya)
|
3508006000NRG24190120240054327
|
19/01/2024
|
BHAWANI DUTT
|
3508006WL010639
|
BHAWANI DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292905
|
|
BHAWANI DUTT BHATT S
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-062-001/6200113112
(dalkaniya)
|
3508006000NRG24190120240054359
|
19/01/2024
|
rudra mani
|
3508006WL010647
|
rudra mani
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292875
|
|
RUDRAMANI
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-062-001/6200113116
(dalkaniya)
|
3508006000NRG24190120240054343
|
19/01/2024
|
NEELA DEVI
|
3508006WL010642
|
NEELA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292910
|
|
NILA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-062-001/6200113118
(dalkaniya)
|
3508006000NRG24190120240054355
|
19/01/2024
|
neelawati devi
|
3508006WL010646
|
neelawati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292887
|
|
NEELAVATI
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-062-001/6200113160
(dalkaniya)
|
3508006000NRG24190120240054362
|
19/01/2024
|
munni devi
|
3508006WL010648
|
munni devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292884
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-062-001/6200113164
(dalkaniya)
|
3508006000NRG24190120240054345
|
19/01/2024
|
Bhuwan Chandra Bhatt
|
3508006WL010643
|
Bhuwan Chandra Bhatt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292898
|
|
BHUWAN CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-062-001/6200113164
(dalkaniya)
|
3508006000NRG24190120240054344
|
19/01/2024
|
KAVITA BHATT
|
3508006WL010643
|
KAVITA BHATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292899
|
|
KAVITA BHATT WO BHUW
|
BANK OF BARODA(606985)
|
|
29
|
Okhalkanda
|
UT-08-006-062-001/6200113217
(dalkaniya)
|
3508006000NRG24190120240054328
|
19/01/2024
|
trilochan
|
3508006WL010639
|
trilochan
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292869
|
|
TRILOCHAN PANERU SO
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-062-001/6200113267
(dalkaniya)
|
3508006000NRG24190120240054346
|
19/01/2024
|
CHANDRA MANI
|
3508006WL010643
|
CHANDRA MANI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292876
|
|
CHANDRAMANI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-062-001/6200113267
(dalkaniya)
|
3508006000NRG24190120240054348
|
19/01/2024
|
Mukesh Chandra
|
3508006WL010643
|
Mukesh Chandra
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292896
|
|
MUKESH CHANDRA SO CH
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-062-001/6200113267
(dalkaniya)
|
3508006000NRG24190120240054347
|
19/01/2024
|
NANDI DEVI
|
3508006WL010643
|
NANDI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292897
|
|
NANDI DEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-062-001/6200113278
(dalkaniya)
|
3508006000NRG24190120240054371
|
19/01/2024
|
KRISHAN CHANDRA BHATT
|
3508006WL010649
|
KRISHAN CHANDRA BHATT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292873
|
|
KRISHNA CHANDRA S O
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-062-001/6200113281
(dalkaniya)
|
3508006000NRG24190120240054372
|
19/01/2024
|
PUSHPA PANERU
|
3508006WL010649
|
PUSHPA PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292889
|
|
PUSHPAPARGAINDOBHAVDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Okhalkanda
|
UT-08-006-062-001/6200113301
(dalkaniya)
|
3508006000NRG24190120240054356
|
19/01/2024
|
SADA NAND
|
3508006WL010646
|
SADA NAND
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292872
|
|
SADANAND BHATT SO N
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-062-001/6200113308
(dalkaniya)
|
3508006000NRG24190120240054363
|
19/01/2024
|
BHARAV DUTT
|
3508006WL010648
|
BHARAV DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292874
|
|
BHAIRAVDATTBHATTSOSADANAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-062-001/6200113312
(dalkaniya)
|
3508006000NRG24190120240054374
|
19/01/2024
|
Prakash Chandra Paneru
|
3508006WL010649
|
Prakash Chandra Paneru
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292908
|
|
PRAKASH CHANDRA PANE
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-062-001/6200113312
(dalkaniya)
|
3508006000NRG24190120240054373
|
19/01/2024
|
YOGESH CHANDRA
|
3508006WL010649
|
YOGESH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292902
|
|
YOGESH CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG24190120240054341
|
19/01/2024
|
DEEPAK CHANDRA PANERU
|
3508006WL010641
|
DEEPAK CHANDRA PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292903
|
|
DEEPAK CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG24190120240054338
|
19/01/2024
|
GOPAL DUTT
|
3508006WL010641
|
GOPAL DUTT
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292890
|
|
GOPAL DUTT SO KISHNA
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG24190120240054340
|
19/01/2024
|
HARISH CHANDRA PANERU
|
3508006WL010641
|
HARISH CHANDRA PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292883
|
|
HARISH CHANDRA PANER
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG24190120240054339
|
19/01/2024
|
MOTI DEVI
|
3508006WL010641
|
MOTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292886
|
|
MOTI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-062-001/6200113341
(dalkaniya)
|
3508006000NRG24190120240054342
|
19/01/2024
|
REKHA DEVI
|
3508006WL010641
|
REKHA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292900
|
|
REKHA PANERU DO GOPA
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-062-001/6200113362
(dalkaniya)
|
3508006000NRG24190120240054376
|
19/01/2024
|
PARWATI DEVI
|
3508006WL010649
|
PARWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292911
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Okhalkanda
|
UT-08-006-062-001/6200188
(dalkaniya)
|
3508006000NRG24190120240054357
|
19/01/2024
|
JAGDISH CHANDRA
|
3508006WL010646
|
JAGDISH CHANDRA
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292894
|
|
JAGDISHCHANDRASONANDABALL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Okhalkanda
|
UT-08-006-062-001/6200217
(dalkaniya)
|
3508006000NRG24190120240054332
|
19/01/2024
|
Champa Bhatt
|
3508006WL010639
|
Champa Bhatt
|
00045
|
BARB0PATLOT
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138292904
|
|
CHAMPA BHATT DO DAYA
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-062-001/6200217
(dalkaniya)
|
3508006000NRG24190120240054329
|
19/01/2024
|
daya kishan
|
3508006WL010639
|
daya kishan
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292879
|
|
DAYA KISHAN S O AMBA
|
BANK OF BARODA(606985)
|
|
48
|
Okhalkanda
|
UT-08-006-062-001/6200217
(dalkaniya)
|
3508006000NRG24190120240054330
|
19/01/2024
|
HEMA DEVI
|
3508006WL010639
|
HEMA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292885
|
|
HEMA DEVI WO DAYA KI
|
BANK OF BARODA(606985)
|
|
49
|
Okhalkanda
|
UT-08-006-062-001/6200217
(dalkaniya)
|
3508006000NRG24190120240054331
|
19/01/2024
|
Mukesh Bhatt
|
3508006WL010639
|
Mukesh Bhatt
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292901
|
|
MUKESH BHATT SO DAYA
|
BANK OF BARODA(606985)
|
|
50
|
Okhalkanda
|
UT-08-006-062-001/6200230
(dalkaniya)
|
3508006000NRG24190120240054378
|
19/01/2024
|
mohan ram
|
3508006WL010649
|
mohan ram
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292881
|
|
MOHAN RAM SO JOGA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
51
|
Okhalkanda
|
UT-08-006-062-001/6200113364
(dalkaniya)
|
3508006000NRG24190120240054377
|
19/01/2024
|
YAMUNA
|
3508006WL010649
|
YAMUNA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138292865
|
|
YAMUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139840
|
139840
|
|
|
|
|
|
|
|